|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116450
()
|
1115009000NRG23190420220001893
|
20/04/2022
|
RAMILABEN
|
1115009WL000277
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0823454795
|
|
RAMILABEN
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/216645
()
|
1115009000NRG23190420220001822
|
20/04/2022
|
Najrubhai Maganbhai
|
1115009WL000272
|
Najrubhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454796
|
|
NajrubhaiMaganbhai
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/22105
()
|
1115009000NRG23190420220001824
|
20/04/2022
|
SUMITRABEN BHARAT
|
1115009WL000272
|
SUMITRABEN BHARAT
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454784
|
|
SUMITRABENBHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116437
()
|
1115009000NRG23190420220001890
|
20/04/2022
|
NAMALIBEN
|
1115009WL000277
|
NAMALIBEN
|
00152
|
HDFC0004862
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0823454794
|
|
NAMALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133126
()
|
1115009000NRG23190420220001708
|
20/04/2022
|
RATHAVA RANGLIBEN
|
1115009WL000259
|
RATHAVA RANGLIBEN
|
00415
|
SBIN0000553
|
232
|
232
|
Processed
|
03/05/2022
|
|
0823454797
|
|
MR RAMESHBHAI KIDIYABHAI RATHWA
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133145
()
|
1115009000NRG23190420220001710
|
20/04/2022
|
AMBUBHAI
|
1115009WL000259
|
AMBUBHAI
|
00415
|
SBIN0000553
|
232
|
232
|
Processed
|
03/05/2022
|
|
0823454793
|
|
MR AMBUBHAI KANTIBHAI RATHVA
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133160
()
|
1115009000NRG23190420220001711
|
20/04/2022
|
MAHESHBHAI
|
1115009WL000259
|
MAHESHBHAI
|
00415
|
SBIN0000553
|
232
|
232
|
Processed
|
03/05/2022
|
|
0823454791
|
|
MR MAHESHBHAI KATNTIBHAI RATHVA
|
()
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133191
()
|
1115009000NRG23190420220001713
|
20/04/2022
|
BHANTIBEN
|
1115009WL000259
|
BHANTIBEN
|
00415
|
SBIN0000553
|
232
|
232
|
Processed
|
03/05/2022
|
|
0823454792
|
|
MR BHANATABHAI CHIMABHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116424
()
|
1115009000NRG23190420220001887
|
20/04/2022
|
ARAVINDBHAI TERSEENGBHAI
|
1115009WL000277
|
ARAVINDBHAI TERSEENGBHAI
|
00415
|
SBIN0003845
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0823454785
|
|
MR RATHVA ARVINDBHAI
|
()
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116439
()
|
1115009000NRG23190420220001891
|
20/04/2022
|
BHAVSINGBHAI
|
1115009WL000277
|
BHAVSINGBHAI
|
00415
|
SBIN0003845
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0823454788
|
|
MR BHAVSINGBHAI MANSHUKHBHAI RATHVA
|
()
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116450
()
|
1115009000NRG23190420220001892
|
20/04/2022
|
GANPATBHAI
|
1115009WL000277
|
GANPATBHAI
|
00415
|
SBIN0003845
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0823454786
|
|
MR GHNSHAYMBHAI SENGLABHAI NAYAKA
|
()
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116640-A
()
|
1115009000NRG23190420220001894
|
20/04/2022
|
RUPALABHAI RATHAVA
|
1115009WL000277
|
RUPALABHAI RATHAVA
|
00415
|
SBIN0003845
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0823454790
|
|
MR RUPALABHAI CHHOTIYABHAI RATHVA
|
()
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116649
()
|
1115009000NRG23190420220001895
|
20/04/2022
|
KANTIBEN
|
1115009WL000277
|
KANTIBEN
|
00415
|
SBIN0003845
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0823454787
|
|
MRS RATHVA KANTIBEN
|
()
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116653
()
|
1115009000NRG23190420220001896
|
20/04/2022
|
RATHAVA KAMALIBEN BALSINGBHAI
|
1115009WL000277
|
RATHAVA KAMALIBEN BALSINGBHAI
|
00415
|
SBIN0003845
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0823454789
|
|
MRS KAMLIBEN BALSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16314
|
16314
|
|
|
|
|
|
|
|